Hospice Of Fulton County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,991,253 | 3,789,949 | 201,304 | 13.6 | 43% |
| 2012 | 3,777,001 | 3,767,672 | 9,329 | 14.1 | 45% |
| 2013 | 3,690,883 | 3,468,731 | 222,152 | 7.9 | 48% |
| 2014 | 3,485,705 | 3,486,049 | −344 | 7.9 | 48% |
| 2015 | 3,215,097 | 3,215,435 | −338 | 8.6 | 51% |
| 2016 | 3,221,801 | 3,161,761 | 60,040 | 8.9 | 53% |
| 2017 | 2,978,924 | 3,213,546 | −234,622 | 7.9 | 53% |
| 2018 | 3,201,541 | 3,295,485 | −93,944 | 7.4 | 52% |
| 2019 | 3,088,238 | 3,035,142 | 53,096 | 8.2 | 48% |
| 2020 | 3,204,132 | 3,039,232 | 164,900 | 8.9 | 50% |
| 2021 | 3,375,557 | 3,237,260 | 138,297 | 8.8 | 56% |
| 2022 | 3,435,896 | 3,372,577 | 63,319 | 8.7 | 53% |
| 2023 | 3,497,262 | 3,510,528 | −13,266 | 8.3 | 54% |
In its most recent public year (2023), this organization spent $13,266 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 13.6 in 2011. Staff pay was 54% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Hospice Of Fulton County Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works